Lansdowne Commercial Management Services Limited in Christchurch, BH23 1LL

Description

Data updated on: 05-07-2023

The firm known as Lansdowne Commercial Management Services was created on 1966-06-14 as a private limited company. The firm office was located in Christchurch on 1 Orchard Close. The address postal code is BH23 1LL. The company registration number for Lansdowne Commercial Management Services Limited was 00881397. Lansdowne Commercial Management Services Limited had been in business for 57 years until 2023-05-16.

Paul K. was this particular company's director, formally appointed in 2005 in October.

Paul K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	372 024	343 307	333 581	339 616	339 348	298 809

Balance Sheet
Cash Bank On Hand							201 594	158 963	73 293	31 233	3 085	1 118
Current Assets	73 756	8 805	6 784	82 349	1 108	308 691	213 626	158 963
Debtors			6 304			10 496	12 032
Net Assets Liabilities							234 596	181 020	91 573	44 759	13 654	101
Other Debtors							755
Property Plant Equipment							34 209	25 657	19 242	14 754	11 597
Cash Bank In Hand	24 410	8 805	480	82 349	1 108	298 195
Net Assets Liabilities Including Pension Asset Liability	372 024	357 307	354 136	341 124	339 348	298 809
Tangible Fixed Assets	300 000	286 000	281 501	261 611	378 501	2 626
Stocks Inventory	49 346	49 346

Capital & Reserves
Called Up Share Capital	2 100	2 100	2 100	2 100	2 100	2 100
Profit Loss Account Reserve	369 924	355 207	352 036	339 024	339 348	298 809
Shareholder Funds	372 024	343 307	333 581	339 616	339 348	298 809

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities							800	550	693	714	714	714
Accumulated Depreciation Impairment Property Plant Equipment							9 631	18 183	24 598	29 516	33 383	44 980
Additions Other Than Through Business Combinations Property Plant Equipment										430	710
Average Number Employees During Period							1	1	1	1	1	1
Creditors							13 239	3 600	962	1 228	1 028	1 017
Increase From Depreciation Charge For Year Property Plant Equipment								8 552	6 415	4 918	3 867	11 597
Loans From Directors							7 682	3 021	263	497	303	303
Net Current Assets Liabilities	72 024	7 961	3 569	79 513	-39 153	296 183	200 387	155 363	72 331	30 005	2 057	101
Property Plant Equipment Gross Cost							43 840	43 840	43 840	44 270	44 980	44 980
Taxation Social Security Payable							4 757	29	6	17	11
Trade Debtors Trade Receivables							11 277
Creditors Due Within One Year	1 732	844	3 215	2 836	40 261	12 508
Fixed Assets	300 000	349 346	350 567	261 611	378 501	2 626
Number Shares Allotted	2 100	2 100	2 100	2 100	2 100	2 100
Par Value Share	1	1	1	1	1	1
Investments Fixed Assets		49 346	49 346
Tangible Fixed Assets Additions			1 435	140	3 616
Tangible Fixed Assets Cost Or Valuation	300 000	300 000	281 501	261 611	379 667	4 667
Tangible Fixed Assets Depreciation		14 000	214	20 030	1 166	2 041
Tangible Fixed Assets Depreciation Charged In Period			214	20 030	1 166	875
Total Assets Less Current Liabilities	372 024	343 307	333 581	341 124	339 348	298 809
Revaluation Reserve		-14 000			-2 100	-2 100
Share Capital Allotted Called Up Paid	2 100	2 100	2 100	2 100	2 100	2 100
Tangible Fixed Assets Depreciation Other Increase Decrease		14 000
Tangible Fixed Assets Disposals						375 000
Tangible Fixed Assets Increase Decrease From Revaluations					114 440